全职 Officer, Finance 工作, 薪水 up to SGD 4,000, MyCareersFuture Northwest (Singapore) 公司招聘中 - Ricebowl

Company Overview

Crystal International Group Limited is a global leader in apparel manufacturing with diversified product segments and production facilities across Asia. Founded in 1970, it serves top global brands through innovation, timely delivery, and sustainability focus.

Job Summary

You will prepare financial variance analyses, coordinate budgeting and forecasting processes, and collaborate with finance and business leaders to support strategic financial planning and reporting.

Responsibilities

Prepare periodic variance analyses with business leaders by establishing key metrics, generating reports, and conducting ad-hoc reviews to support decision-making
Collaborate with the finance team to analyze and substantiate variances between actual results, rolling forecasts, and budgets
Coordinate the budget and 5-Year Plan processes with multiple stakeholders to ensure timely delivery of financial plans
Utilize Microsoft Excel and PowerPoint to create clear, actionable financial presentations and reports
Apply Power BI skills to analyze data, visualize trends, and build financial models that inform business strategies
Adapt to emerging tools such as Microsoft Copilot to enhance data analysis and reporting efficiency

Required competencies and certifications

Degree in Accountancy or equivalent qualification (from "Degree in Accountancy or equivalent qualification.")
Experience in Financial Planning & Analysis (FP&A) (from "FP&A related experience.")
Proficiency in Microsoft Excel and PowerPoint (from "Proficiency in Microsoft Excel and Power Point.")
Experience with Power BI for data analysis, visualization, and financial modeling (from "Experience with Power BI for data analysis, visualization, and financial modeling.")

Preferred competencies and qualifications

Familiarity with Microsoft Copilot (from "Familiarity with Microsoft Copilot is a plus.")